26244042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244042
- Contract number
- 26244042
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244042) dated April 23, 2026, issued by the City of Hurst, Texas (M7202) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The order is for one unit of tire(s) under Contract 863-C1, designated as a Term contract type, with a unit price of $600.60 and a total extended price of $600.60. The commodity is classified under NIGP Code 86305. The goods are to be shipped to the City of Hurst at 1505 Precinct Line Road, Hurst, Texas 76054. No sales tax applies to this transaction due to the state and local tax exemption. The order is tracked internally under number 55034900 and processed by the City of Hurst's purchasing department at (817) 788-7018.
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Text version
Offline Sale: Purchase Order PO No. 26244042
Order Date: 4/23/2026
Internal Tracking No.: 55034900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Hurst - M7202
1505 PRECINCT LINE ROAD
HURST Texas 76054
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Hurst - M7202 (817) 788-7018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 600.60 $600.60
Total $600.60
File details come from the government source that posted it. Updated .